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去年暫估的費(fèi)用今年怎么調(diào)整,具體分錄怎么用
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這個(gè)是虛增的業(yè)務(wù)嗎?
2020 05/13 11:32
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84784987 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 05/13 11:38
不是,是以前票沒回來,今年回來了,不知道怎么調(diào)整
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郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 05/13 11:43
納稅調(diào)整明細(xì)表扣除項(xiàng)目的,其他里面就可以,不需要做分錄。
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84784987 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 05/13 11:48
賬務(wù)今年還需要用以前年度損益調(diào)嗎?暫估的和回來的票的金額不一致
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 05/13 11:51
實(shí)際業(yè)務(wù)不用做分錄了
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84784987 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 05/13 11:54
那回來的票怎么入賬了
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 05/13 11:56
借應(yīng)付賬款貸以前年度損益調(diào)整,然后做發(fā)票的,借以前年度損益調(diào)整貸應(yīng)付賬款。
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84784987 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 05/13 11:58
最后那個(gè)借以前年度損益調(diào)整的金額是實(shí)際回來票的數(shù)據(jù)嗎
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 05/13 12:01
你好,是的,
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84784987 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 05/13 12:02
好的,謝謝您
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郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 05/13 12:03
不用客氣的,
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